Nonprofit · EIN 85-3076753
ALLIANCE COMMUNITY TRANSITION GROUP
Also known as ERVIN DAVIS JR MBR
Tax-exempt · CHARLOTTE, NC 28202
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $198,609 | $190,396 | $8,213 | $34,424 | $10,523 | $23,901 |
| December 31, 2023 | 990-EZ | $189,870 | $166,024 | $23,846 | $28,370 | – | $28,370 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Program service revenue
- $198,609
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $148,541
- Professional fees and payments to contractors
- $18,583
- Occupancy
- $1,627
- Printing, publications and postage
- $731
- Other expenses
- $20,914
- Program services (functional)
- $148,541
Balance sheet and other
- Total assets, start of year
- $28,370
- Total assets, end of year
- $34,424
- Total liabilities, end of year
- $10,523
- Net assets, end of year
- $23,901
- Cash, savings and investments
- $34,424
- Gross receipts
- $198,609
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERVIN DAVIS | PRESIDENT | 5 | $0 |
| ELMONZIA STALLINGS | TREASURER | 1 | $0 |
| VERNON HODGES | SECRETARY | 1 | $0 |
| IRIS DAVIS | COO | 1 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERVIN DAVIS | PRESIDENT | 30 | $11,970 |
| ELMONZIA STALLINGS | TREASURER | 2 | $0 |
| VERNON HODGES | SECRETARY | 2 | $0 |
| IRIS DAVIS | COO | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 227 WEST 4TH STREET SUITE 308, CHARLOTTE, NC 28202-1545
- Signed the 990-EZ
- ERVIN DAVIS, PRESIDENT
- Phone
- (704) 931-8582
- Website
- WWW.ACTGROUP.ORG
- Return prepared by
- BRYTEBRIDGE CONSULTING LLC
Mission
THE PURPOSE OF ALLIANCE COMMUNITY TRANSITION GROUP, INC. IS TO SUPPORT BOTH AT-RISK YOUTH AND DISADVANTAGED ADULTS WHO ARE EXPERIENCING SOCIAL, FAMILIAL, AND EDUCATIONAL CHALLENGES BY PROVIDING COUNSELING, GUIDANCE, AND BASIC NECESSITIES TO IMPROVE THEIR OVERALL QUALITY OF LIFE.
Program accomplishments
- IN 2024, ALLIANCE COMMUNITY TRANSITION GROUP, INC. DELIVERED THERAPEUTIC SUPPORT SERVICES TO122 INDIVIDUALS DEALING WITH MENTAL HEALTH AND SUBSTANCE USE CHALLENGES.Expenses $148,541
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 85-3076753
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $34,424
- Income (IRS master file)
- $198,609
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $198,609 | $190,396 | $34,424 | XML |
| 990-EZ | December 2023 | $189,870 | $166,024 | $28,370 | XML |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 85-3076753).
Questions about ALLIANCE COMMUNITY TRANSITION GROUP
- What is the EIN of ALLIANCE COMMUNITY TRANSITION GROUP?
- The employer identification number (EIN) of ALLIANCE COMMUNITY TRANSITION GROUP is 85-3076753.
- Is ALLIANCE COMMUNITY TRANSITION GROUP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to ALLIANCE COMMUNITY TRANSITION GROUP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ALLIANCE COMMUNITY TRANSITION GROUP file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ALLIANCE COMMUNITY TRANSITION GROUP due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ALLIANCE COMMUNITY TRANSITION GROUP last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of ALLIANCE COMMUNITY TRANSITION GROUP?
- The 990-EZ for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does ALLIANCE COMMUNITY TRANSITION GROUP have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $198,609, expenses of $190,396 and total assets of $34,424 at year end.
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